What is 'discounts' in SAP IS-SE-CCO - Customer Checkout?

discounts - Overview

• Component: IS-SE-CCO

• Component Name: Customer Checkout

• Description: Total discount amount. The following values are considered discounts in SAP : Receipt discount Sales item discount Manual reduction of sales item unit price by the user Discount applied by using a coupon Automatic reduction of unit prices for articles in sales sets This term is used in reports with detailed infos about sales.

discounts - Details

• 
  Key Concepts: 
  Discounts are a way to reduce the cost of goods or services for customers. In SAP IS-SE-CCO Customer Checkout, discounts are applied to the total cost of a customer’s purchase. This can be done manually or automatically, depending on the customer’s preferences. 
  
  How to use it: 
  In SAP IS-SE-CCO Customer Checkout, discounts can be applied manually by entering the discount code into the system. Alternatively, discounts can be applied automatically based on customer preferences. For example, customers may be eligible for a discount if they have a loyalty card or if they purchase a certain amount of items. 
  
  Tips & Tricks: 
  When applying discounts in SAP IS-SE-CCO Customer Checkout, it is important to ensure that the correct discount code is entered and that the discount is applied correctly. Additionally, it is important to keep track of any discounts that have been applied so that customers are not overcharged. 
  
  Related Information: 
  For more information about discounts in SAP IS-SE-CCO Customer Checkout, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tips and tricks for using discounts in SAP IS-SE-CCO Customer Checkout.